M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.39111934

Date :30-10-2020

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

XONE XP I 1.125GM M238	3004	1	VIAL	23460611	09/27	238.10	166.30	0	87.53	ABCD	2.5	2.5	10+9
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0
NUROKIND PLUS INJ	3004	1	2ML	l41w063	05/27	34.57	26.49	0	26.49	ABCD	2.5	2.5	0
ALZOLAM-0.5 TAB	3004	1	10 tab	123	06/23	33.20	24.71	0	24.71	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 138.73,@ 6% on Rs 70,)

Due Date: 14-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

208.73

3.47

0.33

216

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA